Company registration number 11279241 (England and Wales)
SURREY DOCKS DP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SURREY DOCKS DP LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Intangible assets
330,305
396,367
Tangible assets
760,283
740,427
1,090,588
1,136,794
Current assets
Debtors
81,957
57,782
Cash at bank and in hand
122,021
8,531
203,978
66,313
Creditors: amounts falling due within one year
(811,281)
(785,816)
Net current liabilities
(607,303)
(719,503)
Total assets less current liabilities
483,285
417,291
Creditors: amounts falling due after more than one year
(18,388)
-
0
Provisions for liabilities
(1,455)
(1,455)
Net assets
463,442
415,836
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
463,440
415,834
Total equity
463,442
415,836

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SURREY DOCKS DP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 March 2024 and are signed on its behalf by:
Dr H Seresht
Dr M Z Chowdhry
Director
Director
Company registration number 11279241 (England and Wales)
SURREY DOCKS DP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
6
6
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